Consolidated balance sheet
| ASSETS |
| millions of € |
Notes |
31 Dec 2010 |
31 Dec 2009 |
| Intangible assets |
13 |
30.0 |
63.4 |
| Property, plant and equipment |
13 |
219.6 |
402.8 |
| Entities accounted for using the equity method |
14 |
2,663.1 |
2,461.9 |
| Other financial assets |
14 |
224.6 |
213.8 |
| Financial receivables and other financial assets |
16 |
0.6 |
0.7 |
| Income tax assets |
9 |
64.2 |
72.1 |
| Deferred tax assets |
9 |
1.7 |
0.2 |
| Non-current assets |
|
3,203.8 |
3,214.9 |
| Inventories |
15 |
1.3 |
1.4 |
| Financial receivables and other financial assets |
16 |
0.4 |
4.6 |
| Trade receivables and other operating assets |
16 |
122.9 |
103.1 |
| Income tax assets |
9 |
55.2 |
31.0 |
| Cash and cash equivalents |
17 |
43.0 |
143.0 |
| Assets held for sale |
3 |
161.8 |
- |
| Current assets |
|
384.6 |
283.1 |
| |
|
|
|
| |
|
|
|
| |
|
|
|
| |
|
3,588.4 |
3,498.0 |
| LIABILITIES |
| millions of € |
Notes |
31 Dec 2010 |
31 Dec 2009 |
| Subscribed capital |
18 |
10.0 |
10.0 |
| Capital reserves |
18 |
2,079.0 |
2,265.0 |
| Revenue reserves |
18 |
264.3 |
- 1.7 |
| Accumulated other comprehensive income |
18 |
1.0 |
- |
| Equity |
|
2,354.3 |
2,273.3 |
| Financial liabilities |
21 |
723.6 |
275.0 |
| Operating liabilities |
21 |
48.5 |
54.7 |
| Income tax |
9 |
0.1 |
0.1 |
| Provisions for pensions and similar obligations |
19 |
14.0 |
43.8 |
| Miscellaneous provisions |
20 |
4.5 |
3.6 |
| Deferred tax liabilities |
9 |
68.2 |
122.5 |
| Non-current liabilities |
|
858.9 |
499.7 |
| Financial liabilities |
21 |
99.0 |
494.6 |
| Trade payables and other operating liabilities |
21 |
177.9 |
189.3 |
| Income tax |
9 |
19.8 |
19.3 |
| Miscellaneous provisions |
20 |
24.4 |
21.8 |
| Liabilities associated with assets held for sale |
3 |
54.1 |
- |
| Current liabilities |
|
375.2 |
725.0 |
| |
|
3,588.4 |
3,498.0 |
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